Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/23 | 21,500 | 09/11/2020 | OWN/2020-21/P/38 | 3,500 | 09/11/2020 | OWN/2020-21/C/10 | 45,489 | ||||||
09/11/2020 | OWN/2020-21/R/34 | 42,314 | 09/11/2020 | OWN/2020-21/P/39 | 9,430 | 09/11/2020 | OWN/2020-21/C/16 | 24,000 | ||||||
09/11/2020 | OWN/2020-21/R/35 | 1,820 | 09/11/2020 | OWN/2020-21/P/40 | 9,000 | 11/11/2020 | OWN/2020-21/C/17 | 12,000 | ||||||
09/11/2020 | OWN/2020-21/R/36 | 1,820 | 09/11/2020 | OWN/2020-21/P/84 | 12,000 | |||||||||
09/11/2020 | OWN/2020-21/R/37 | 579 | 09/11/2020 | OWN/2020-21/P/85 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/R/24 | 12,000 | 11/11/2020 | OWN/2020-21/P/41 | 3 | |||||||||
17/11/2020 | OWN/2020-21/R/48 | 3,422 | 11/11/2020 | OWN/2020-21/P/42 | 3 | |||||||||
11/11/2020 | OWN/2020-21/P/43 | 200 | ||||||||||||
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